17rows
$7,978.42paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide B001285
Julia Brownley
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,165.182018 HON. JULIA BROWNLEY ($67,915.55) · 2019 HON. JULIA BROWNLEY ($256,249.63) · Median member: $301,016.28
2019 so far$256,249.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $251,328.47 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JULIA BROWNLEY | 2018 | $67,915.55 |
| 2019 HON. JULIA BROWNLEY | 2019 | $256,249.63 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,328.47 |
| 2 | Contractual services | Itemized | $13,584.90 |
| 3 | Rent, communications and utilities | Itemized | $24,924.03 |
| 4 | Printing and franked mail | Itemized | $4,979.09 |
| 5 | Travel | Itemized | $10,406.53 |
| 6 | Equipment | Itemized | $5,876.23 |
| 7 | Supplies and materials | Itemized | $13,065.93 |
| Member total | $324,165.18 |
Staff, by title47 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 4 | $45,625.02 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,416.68 |
| STAFF ASSISTANT | 4 | $16,249.98 |
| DIRECTOR OF OUTREACH | 1 | $14,000.00 |
| DISTRICT REPRESENTATIVE | 4 | $13,854.18 |
| DISTRICT SCHEDULER CASEWORKER | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $9,375.00 |
| PRESS ASSISTANT | 2 | $8,124.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,166.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $4,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $4,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 12 | $19,765.96 |
| Payroll total | 47 | $251,328.47 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066783 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 | ||
| 01077091 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01077092 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078865 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01078866 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092336 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092337 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01087605 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 | ||
| 01059614 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $2,000.00 | ||
| 01049401 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $150.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072467 | DISTRICT OFFICE RENT (PRIVATE) | SINCLAIR COMPANY | $3,550.00 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.15 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.94 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.21 | ||
| 01066790 | EQUIP RENTAL (EFF 1/3/03) | RENTACRATE LLC | $628.50 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.32 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.07 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.97 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$172.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.16 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$94.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.55 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$113.95 | ||
| 01062683 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $864.30 | ||
| 01068965 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.40 | ||
| 01071214 | ADVERTISEMENTS | IndividualName withheld | $4,037.68 |
Travel, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071214 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $212.30 | ||
| 01083740 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.74 | ||
| 01083724 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.32 | ||
| 01083725 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.40 | ||
| 01083727 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.79 | ||
| 01086548 | COMMERCIAL TRANSPORTATION | HON. JULIA A. BROWNLEY | $2,670.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $112.84 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $10.34 | ||
| 01087629 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.71 | ||
| 01087630 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.98 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.00 | ||
| 01041833 | FURNITURE AND FIXTURE LESS THAN $25 000 | TRI-COUNTY OFFICE FURNITURE INC | $583.58 | ||
| 01071170 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $572.70 | ||
| 01071214 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,807.94 | ||
| 〃 | WARRANTIES | IndividualName withheld | $179.14 | ||
| 01071149 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $580.87 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062682 | WATER | QUENCH USA LLC | $852.00 | ||
| 01062691 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $659.70 | ||
| 01062692 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $109.48 | ||
| 01066796 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 | ||
| 01068984 | HABITATION EXPENSE | IndividualName withheld | $418.49 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.30 | ||
| 01071198 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $447.91 | ||
| 01071214 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |